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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.461 | ||
![]() | 139.204 | 7,78 | 10.833 |
![]() | 212.049 | 11,10 | 23.535 |
![]() | 74.968 | 17,53 | 13.138 |
![]() | 2.123 | 20,56 | 436 |
![]() | 1.912 | 20,39 | 390 |
![]() | 211 | 22,03 | 47 |
![]() | 5.774 | 20,76 | 1.198 |
![]() | 6.079 | 20,77 | 1.263 |
![]() | 305 | 21,00 | 64 |
![]() | 702 | 19,35 | 136 |
![]() | 196 | 21,00 | 41 |
![]() | 94 | 20,97 | 20 |
![]() | 314 | 21,00 | 66 |
![]() | 100 | 9,40 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.348 | 7,43 | -100 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 132.785 | 7,28 | 9.671 |
Ventas exteriores (12) | 2.104 | 19,02 | 400 |
Base Teórica (13)= (11)-(12) | 130.681 | 7,09 | 9.271 |